Key Result Area · Meets service level standards in collecting and posting payment transactions Major Activities · Reconciles posted transactions from the DCR
Billing and Posting of Payments Generate, review and send Statement of Accounts (SOA) to assigned accounts (Bank partners, Agents, Brokers, etc.) ensuring an
Responsibilities include but not limited to soliciting and attending insurance commercial/corporate requirements of Metrobank assigned to BDM; To develop and
Meet the agreed service level standards in supporting Agency channel's branch operational requirements related to New Business processing, collection,
Summary The main role of an Accounts Receivable Specialist is to ensure that the company or organization receives payments for goods and services and properly
Posting of Payments Extract, validate the collection file and ensuring an up-to-date and accurate details Post payments in the system Reconciliation and
Prepare and analyze journal entries, working papers of Insurance accounts in accordance with the applicable accounting policies within closing deadlines.
JOB DESCRIPTION Prepare and analyze journal entries, working papers of Insurance accounts in accordance with the applicable accounting policies within closing
We are searching for a confident Collection Specialist to join our exceptional team at NOBLELAND VENTURES, INC. in Pasig. Growing your career as a Full Time
Billing and Posting of Payments Generate, review and send Statement of Accounts (SOA) to assigned accounts (Bank partners, Agents, Brokers, etc.) ensuring an
Responsibilities include but not limited to soliciting and attending insurance commercial/corporate requirements of Metrobank assigned to BDM; To develop and
Meet the agreed service level standards in supporting Agency channel's branch operational requirements related to New Business processing, collection,
· Main responsibility is ensuring seamless hand-off of candidate from Recruitment team to TA Onboarding. Constant communication and hand-holding to ensure
JOB DESCRIPTION Meet the agreed service level standards in supporting Agency channel's branch operational requirements related to New Business processing,
We are searching for a resourceful Collections Specialist to join our incredible team at AXA MANDIRI FINANCIAL SERVICES in Makati. Growing your career as a
SOA preparation for 12P Follow-up payments and ensures timely collection of outstanding accounts Receives payment and issues provisional receipts (PR) as
1. Meets service level standards in collecting and posting payment transactions A. Major Activities Ensure daily posting of all payments and adjustments for
Posting of Payments Extract, validate the collection file and ensuring an up-to-date and accurate details Post payments in the system Reconciliation and
? Handles the end to end process of pre-boarding of new hires (Sales and Non Sales). Sending of pre-employment requirements checklist up to deployment on their
Billing and Posting of Payments Generate, review and send Statement of Accounts (SOA) to assigned accounts (Bank partners, Agents, Brokers, etc.) ensuring an